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Deira Sales Apr. 1, 2021
Branch: 
Transaction Type: 
Sales for the day from the branch
Collection: 
Cash: 
413.19
Credit Card: 
374.25
Literature: 
0.00
Total Sales: 
787.44
Credit: 
0.00
Bonus: 
0.00
Cash: 
413.25
Cheques: 
0.00
Bank transfers: 
0.00
Credit Card: 
374.25
IDX: 
-0.059999999999945
Petty Cash: 
0.00
Cheque Ecashment Fund: 
0.00
Total Collection: 
787.5
Transaction Date: 
Friday, April 2, 2021